Page 14 - CityofKellerFY25Budget

TABLE OF CONTENTS

Community Development 138
Planning & Zoning 142
Building & Construction Services 143
Code Enforcement Division 144

Public Safety 145
Police Department 147
Police Administration 151
Police Operations 152
Public Safety Dispatch & Records 153
Animal Services & Adoption 154
Jail Operations 155
Fire Department 156
Fire Administration 161
Fire Operations 162
Emergency Medical Services 163
Emergency Management 164

Public Works 165
Public Works Administration 169
Engineering & Inspections 170
Street Maintenance 171
Street Lighting 172

Recreation & Culture 173
Keller Public Library Department 175
Parks & Recreation Department 178
Parks & Recreation Administration 183
Parks & City Grounds Management 184
Recreation Programs 185
Senior Services 186
Keller Sports Park Maintenance 187
Keller Town Center Maintenance 188

Non-Departmental 189

ENTERPRISE FUNDS 193
WATER & WASTEWATER FUND 195
Water & Wastewater Fund Overview 197
Revenue Summary & Detail 198
Expenditures by Category 200
Expenditures by Activity 201
Summary of Water & Wastewater Fund Personnel 202
Utility Administration Department 203

Customer Services Department 206
Administration 210
Field Services 211

Water Utilities Department 212
Water Production 216
Water Distribution 217

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